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1578 items

NOTE: Only 1000 elements of total 1578 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10490200.002023-02-206765Budget
116272800.002023-03-227665Budget
238823752.002024-03-212375Actual
5972480.002022-10-228115Budget
2387312186.002024-03-21875Actual
37304259.002025-03-228415Actual
5979200.002022-10-228515Budget
150415300.002022-06-225365Budget
15783130827.002023-07-233775Actual
12749650.002023-04-227265Budget
10439100.002023-02-207115Budget
4896750.002022-09-227265Budget
4825520.002022-09-226515Actual
27058196091.002024-06-211225Actual
35024549.002025-01-206665Actual
12739390.002023-04-226565Actual
25978195576.002024-05-212975Actual
31614159809.002024-10-211225Actual
481929000.002022-09-226015Budget
21863102.002024-01-206865Actual
2182453775.002024-01-206015Actual
126744200.002023-04-226115Budget
14786110266.002023-06-221375Actual
1573043997.002023-07-236065Actual
1681355640.002023-08-223475Actual
22820138.002024-02-208515Actual
6010535.002022-10-226665Actual
2486740365.002024-04-216065Actual
3503756.002025-01-208265Actual
4827480.002022-09-226615Budget
35045360.002025-01-209265Actual
3733770.002025-03-228265Actual
1474200.002022-06-227415Budget
238819088.002024-03-212275Actual
36194-232.002025-02-209165Actual
1506707.002022-06-225465Actual
3271887.002024-11-216915Actual
7110260.002022-11-229215Actual
6031742.002022-10-228065Actual
7155445.002022-11-228165Actual
37309-346.002025-03-229115Actual
1680110701.002023-08-221875Actual
720118490.002022-11-224075Actual
1055640825.002023-02-203975Actual
3704550.002022-08-226515Budget
21844743.002024-01-208715Actual
93548.002023-01-209615Actual
304626934.002024-09-216115Actual
1273029300.002023-04-226065Budget
15707328.002023-07-237415Actual
35009-396.002025-01-209115Actual
13778153018.002023-05-221575Actual
706627160.002022-11-226015Actual
24853114.002024-04-218515Actual
7108195.002022-11-229015Actual
606814336.002022-10-222475Actual
17814134.002023-09-228565Actual
2662890.002022-07-238065Actual
10521550.002023-02-208765Budget
7143300.002022-11-227365Budget
70701901.002022-11-226215Actual
25963402468.002024-05-21475Actual
384981070.002025-04-229765Actual
49427062.002022-09-222275Actual
37310576.002025-03-229215Actual
1879312651.002023-10-225365Actual
93872884.002023-01-207665Actual
1047833810.002023-02-206065Actual
38492281.002025-04-228965Actual
28225471.002024-07-227365Actual
18812204.002023-10-227865Actual
384501179.002025-04-228015Actual
29389185.002024-08-218565Actual
395380.002022-05-226565Budget
17765182.002023-09-226715Actual
15746730.002023-07-238065Actual
268238500.002022-07-239965Actual
25943320.002024-05-217465Actual
14572966.002022-06-226115Actual
25792355.002022-07-236115Actual
3850595724.002025-04-221375Actual
1880562.002023-10-226965Actual
376940.002022-08-227165Actual
198263512.002023-11-226165Actual
7137200.002022-11-226865Budget
25956-319.002024-05-219165Actual
385467.002022-05-225765Actual
23827324.002024-03-219015Actual
10442400.002023-02-207315Budget
32719131.002024-11-217115Actual
944035956.002023-01-203975Actual
20834394.002023-12-237615Actual
4946114372.002022-09-222975Actual
32763282.002024-11-218365Actual
384383578.002025-04-226215Actual
35052480012.002025-01-20675Actual
71272856.002022-11-226265Actual
7105650.002022-11-228715Budget
14582595.002022-06-226215Actual
116284520.002023-03-227665Actual
327311134.002024-11-218715Actual
15761550422.002023-07-2310165Actual
21866704.002024-01-207265Actual
4919630.002022-09-228765Actual
1520306.002022-06-226565Actual
24871412.002024-04-216565Actual
431113.002022-05-228965Actual
3502890.002025-01-207165Actual
11614200.002023-03-226765Budget
3735410425.002025-03-22875Actual
1279059657.002023-04-221475Actual
3049111.002024-09-215465Actual
25983122974.002024-05-213575Actual
22826297.002024-02-209415Actual
2488542.002024-04-218265Actual
24878272.002024-04-217365Actual
38186991.002022-08-222275Actual
1884550289.002023-10-223175Actual
2288436769.002024-02-203475Actual
1051442.002023-02-208265Actual
48203100.002022-09-226115Budget
338501217.002024-12-228015Actual
381361748.002022-08-221575Actual
48783360.002022-09-226165Actual
17845160287.002023-09-223575Actual
943858516.002023-01-203775Actual
12791111360.002023-04-221575Actual
150225756.002022-06-225265Actual
1373961182.002023-05-225765Actual
3619711.002025-02-209665Actual
16748149.002023-08-228515Actual
7144354.002022-11-227365Actual
826263.002022-12-237165Actual
305385248.002024-09-212375Actual
488313000.002022-09-226365Budget
25957532.002024-05-219265Actual
282116974.002024-07-225465Actual
27067396.002024-06-216665Actual
29358-349.002024-08-219115Actual
9413419.002023-01-209765Actual
1168041550.002023-03-223975Actual
26342054.002022-07-236265Actual
1487200.002022-06-228315Budget
31630399.002024-10-217265Actual
2384753.002024-03-217165Actual
158015680.002022-06-222475Actual
48222284.002022-09-226215Actual
3052915812.002024-09-21875Actual
10532153100.002023-02-2010165Budget
327126066.002024-11-216115Actual
4952107678.002022-09-223775Actual
2283022786.002024-02-205365Actual
270919062.002022-07-234075Actual
18774290.002023-10-227415Actual
30501248.002024-09-216865Actual
157591480.002023-07-239765Actual
105408232.002023-02-201875Actual
3736772013.002025-03-223175Actual
71299200.002022-11-226365Budget
1371586.002023-05-227115Actual
9417443369.002023-01-20475Actual
32730234.002024-11-218515Actual
29343106.002024-08-217115Actual
15706324.002023-07-237315Actual
2280145881.002024-02-206015Actual
14744162339.002023-06-221225Actual
93132100.002023-01-206215Budget
159358723.002022-06-224675Actual
36147716.002025-02-207615Actual
4606427.002022-05-223475Actual
11626173.002023-03-227465Actual
167593139.002023-08-225465Actual
1783334101.002023-09-221975Actual
31609391.002024-10-219015Actual
719918411.002022-11-223875Actual
38516218220.002025-04-222975Actual
37376-37220.002025-03-224375Actual
14760368.002023-06-227265Actual
158918411.002022-06-223875Actual
282301192.002024-07-228065Actual
2286984721.002024-02-201375Actual
2594260.002022-07-237315Actual
9337480.002023-01-208115Budget
157526232.002022-06-221975Actual
44515064.002022-05-221375Actual
37334299.002025-03-227865Actual
20862203.002023-12-236865Actual
19836234.002023-11-227365Actual
17825664309.002023-09-22475Actual
3279272812.002024-11-213175Actual
830112911.002022-12-23775Actual
4847480.002022-09-228115Budget
14756150.002023-06-226765Actual
37345462.002025-03-229265Actual
38442234.002025-04-226815Actual
9395500.002023-01-208165Actual
711833310.002022-11-225665Actual
4889200.002022-09-226765Budget
338561134.002024-12-228715Actual
8230320.002022-12-239215Actual
24884425.002024-04-218165Actual
7203315767.002022-11-224675Actual
29356284.002024-08-218915Actual
157314514.002023-07-236165Actual
1885128405.002023-10-223875Actual
12719109092.002023-04-221225Actual
338704473.002024-12-226265Actual
15768151732.002023-07-231575Actual
11633650.002023-03-228065Budget
9443519456.002023-01-204675Actual
3616382619.002025-02-201225Actual
3279840059.002024-11-213875Actual
1501109465.002022-06-221225Actual
23826211.002024-03-218915Actual
8284116.002022-12-238465Actual
15381700.002022-06-227665Budget
2588120.002022-07-236815Actual
1280217918.002023-04-223275Actual
35072117161.002025-01-203775Actual
3165914817.002024-10-211875Actual
11571898.002023-03-228015Actual
2490610701.002024-04-211875Actual
23857163.002024-03-218365Actual
3278447217.002024-11-211975Actual
228354100.002024-02-206265Actual
35004297.002025-01-208415Actual
38489259.002025-04-228465Actual
260757.002022-07-238215Actual
3728468.002022-08-228115Actual
12781563.002023-04-229765Actual
115482828.002023-03-226215Actual
713861.002022-11-226965Actual
2085541262.002023-12-236065Actual
2090019025.002023-12-232475Actual
2703887.002024-06-216915Actual
305074138.002024-09-217665Actual
48701.002022-09-225465Actual
28226342.002024-07-227465Actual
9348650.002023-01-208715Budget
21879137.002024-01-208965Actual
13792111357.002023-05-223575Actual
2609200.002022-07-238315Budget
4826473.002022-09-226615Actual
14755289.002023-06-226665Actual
15700533.002023-07-236515Actual
24890163.002024-04-218965Actual
1280919443.002023-04-224075Actual
23816344.002024-03-217615Actual
18811729.002023-10-227765Actual
714070.002022-11-227165Actual
33847573.002024-12-227615Actual
3160380.002024-10-218215Actual
2658676.002022-07-237765Actual
944120015.002023-01-204075Actual
1577243841.002023-07-232175Actual
37350416200.002025-03-2210165Actual
18808371.002023-10-227365Actual
4956776615.002022-09-224375Actual
32728293.002024-11-218315Actual
375328800.002022-08-226065Budget
3050272.002024-09-216965Actual
933950.002023-01-208215Budget
82462195.002022-12-236165Actual
159039327.002022-06-223975Actual
3732214983.002025-03-226365Actual
1569742383.002023-07-236015Actual
1883396703.002023-10-221375Actual
48699628.002022-09-225365Actual
3721667.002022-08-227715Actual
2706249639.002024-06-216065Actual
384561053.002025-04-228715Actual
607585187.002022-10-223575Actual
489460.002022-09-227165Budget
13746222.002023-05-226765Actual
11656501900.002023-03-2210165Budget
12678477.002023-04-226515Actual
823622100.002022-12-235365Budget
12777-130.002023-04-229165Actual
9406630.002023-01-208765Actual
1281211755.002023-04-2210075Actual
3851426074.002025-04-222475Actual
218526255.002024-01-205265Actual
19847540.002023-11-228765Actual
17781144.002023-09-228915Actual
3736014372.002025-03-222075Actual
2939843000.002024-08-219965Actual
1379424460.002023-05-223875Actual
2821032384.002024-07-225365Actual
11635380.002023-03-228165Budget
1779613218.002023-09-226365Actual
372901105.002025-03-226615Actual
4903650.002022-09-227765Budget
18773290.002023-10-227315Actual
23811162.002024-03-216815Actual
37325328.002025-03-226765Actual
29375176.002024-08-216865Actual
1047929300.002023-02-206065Budget
2594958.002024-05-218265Actual
5952256.002022-10-226715Actual
1378616980.002023-05-222875Actual
16767470.002023-08-226665Actual
24891251.002024-04-219065Actual
5948560.002022-10-226515Actual
3850411602.002025-04-22875Actual
27114232138.002024-06-213575Actual
5971561.002022-10-228115Actual
33877137.002024-12-227165Actual
7162100.002022-11-228465Budget
2707044.002024-06-216965Actual
36155250.002025-02-208515Actual
350322601.002025-01-207665Actual
37303301.002025-03-228315Actual
47013976.002022-05-2210075Actual
18830678620.002023-10-22675Actual
2825447217.002024-07-221975Actual
2657550.002022-07-237765Budget
18855922581.002023-10-224675Actual
3622031180.002025-02-203475Actual
12763370.002023-04-228165Actual
1879610542.002023-10-225765Actual
17807655.002023-09-227765Actual
5962228.002022-10-227415Actual
4853190.002022-09-228415Actual
16734281.002023-08-226715Actual
1054126232.002023-02-201975Actual
3278712838.002024-11-212275Actual
21836757.002024-01-207715Actual
20880-257.002023-12-239165Actual
597450.002022-10-228215Budget
3736133.002022-08-228515Actual
9382480.002023-01-207265Budget
44926232.002022-05-221975Actual
32765226.002024-11-218565Actual
33873809.002024-12-226665Actual
1273613495.002023-04-226365Actual
3765200.002022-08-226765Budget
1876442787.002023-10-226015Actual
3621165438.002025-02-202175Actual
1379149272.002023-05-223475Actual
2596611725.002024-05-21875Actual
3621523981.002025-02-202875Actual
268943121.002022-07-231375Actual
11655557639.002023-03-2210165Actual
1154540500.002023-03-226015Budget
16787-262.002023-08-229165Actual
14731875.002023-06-228015Actual
11640100.002023-03-228365Budget
3737533282.002025-03-224075Actual
28237238.002024-07-228965Actual
45916943.002022-05-223375Actual
38488293.002025-04-228365Actual
28200211.002024-07-228515Actual
365147.002022-05-228415Actual
14811039.002022-06-228015Actual
39384-13706.102025-05-219275Actual
1987763296.002023-11-223575Actual
249251455599.002024-04-214675Actual
24887125.002024-04-218465Actual
2598033625.002024-05-213275Actual
37330471.002025-03-227365Actual
33891259.002024-12-228965Actual
12697244.002023-04-227815Actual
12715-226.002023-04-229115Actual
9347720.002023-01-208715Actual
1167897213.002023-03-223775Actual
415178.002022-05-227865Actual
32722643.002024-11-217615Actual
1577618169.002023-07-232875Actual
27034869.002024-06-216515Actual
495322052.002022-09-223875Actual
27115174736.002024-06-213775Actual
419414.002022-05-228165Actual
59941.002022-10-225465Actual
17846141611.002023-09-223775Actual
157271363.002023-07-235465Actual
2621243.002022-07-239415Actual
20861270.002023-12-236765Actual
2596784422.002024-05-211375Actual
31672180800.002024-10-213575Actual
456114372.002022-05-222975Actual
2082346644.002023-12-236015Actual
249109180.002024-04-212275Actual
10459156.002023-02-208415Actual
29345344.002024-08-217415Actual
825011514.002022-12-236365Actual
81902636.002022-12-236215Actual
338781033.002024-12-227265Actual
942235585.002023-01-201475Actual
2090633383.002023-12-233475Actual
1165158365.002023-03-229465Actual
2287334101.002024-02-201975Actual
369828000.002022-08-226015Actual
15009.002022-06-229615Actual
15721334.002023-07-239215Actual
13752326.002023-05-227465Actual
33853252.002024-12-228315Actual
3734200.002022-08-228415Budget
5959353.002022-10-227315Actual
719112670.002022-11-222875Actual
1539550.002022-06-227765Budget
350001488.002025-01-208015Actual
46519062.002022-05-224075Actual
407336.002022-05-227365Actual
266540.002022-07-238265Budget
1681126763.002023-08-223275Actual
1376741346.002023-05-229465Actual
5986371.002022-10-229215Actual
374537775.002022-08-221225Actual
2659224.002022-07-237865Actual
1272522500.002023-04-225465Budget
1883610701.002023-10-221875Actual
238394017.002024-03-216165Actual
30518353.002024-09-219065Actual
29338702.002024-08-216515Actual
10449200.002023-02-207815Budget
11559100.002023-03-227115Budget
8212216.002022-12-237815Actual
27054-322.002024-06-219115Actual
2190525028.002024-01-203275Actual
2484253.002024-04-217115Actual
3342035.002022-05-226215Actual
6043650.002022-10-228765Budget
12693427.002023-04-227615Actual
1478765343.002023-06-221475Actual
1379545545.002023-05-223975Actual
7104100.002022-11-228515Budget
59443571.002022-10-226115Actual
3737630.002022-08-228715Actual
2644200.002022-07-236865Budget
115464200.002023-03-226115Budget
13787148680.002023-05-222975Actual
248692899.002024-04-216265Actual
93882100.002023-01-207665Budget
3902293.002022-05-226265Actual
1884316980.002023-10-222875Actual
3848784.002025-04-228265Actual
831215531.002022-12-232475Actual
104774000.002023-02-205765Budget
82492195.002022-12-236265Actual
2826261675.002024-07-223175Actual
15742202.002023-07-237465Actual
2286811296.002024-02-20875Actual
30506378.002024-09-217465Actual
14720503.002023-06-226515Actual
6013266.002022-10-226765Actual
38449301.002025-04-227815Actual
104812600.002023-02-206165Budget
369720.002022-05-228715Actual
9321168.002023-01-206815Actual
11591169150.002023-03-221225Actual
6019750.002022-10-227265Budget
24889608.002024-04-218765Actual
31632388.002024-10-217465Actual
2584298.002022-07-236615Actual
23858143.002024-03-218465Actual
259442190.002024-05-217665Actual
33861293.002024-12-229415Actual
147791061.002023-06-229765Actual
259121041.002024-05-218015Actual
599029058.002022-10-225265Actual
33879547.002024-12-227365Actual
3167570615.002024-10-213975Actual
3505947217.002025-01-201975Actual
3386214.002024-12-229615Actual
9352272.002023-01-209215Actual
4367.002022-05-229665Actual
282585248.002024-07-222375Actual
218692024.002024-01-207665Actual
1268770.002023-04-227115Actual
19857514972.002023-11-22475Actual
350549600.002025-01-20875Actual
1479252447.002023-06-222175Actual
23832161691.002024-03-211225Actual
3053674423.002024-09-212175Actual
3849632847.002025-04-229465Actual
15711680.002023-07-238015Actual
821750.002022-12-238215Budget
25955399.002024-05-219065Actual
18802566.002023-10-226665Actual
22812383.002024-02-207615Actual
607317582.002022-10-223375Actual
31597466.002024-10-217415Actual
1372358.002023-05-228215Actual
16766518.002023-08-226565Actual
17829102065.002023-09-221375Actual
37351596264.002025-03-22475Actual
60051900.002022-10-226265Budget
1167112147.002023-03-222875Actual
152831.002022-06-226965Actual
361713056.002025-02-206265Actual
1053985354.002023-02-201575Actual
37348952.002025-03-229765Actual
21867210.002024-01-207365Actual
28189122.002024-07-227115Actual
1884848453.002023-10-223475Actual
362135301.002025-02-202375Actual
2183157.002024-01-206915Actual
936912818.002023-01-206365Actual
8290174.002022-12-239065Actual
4924291.002022-09-229265Actual
2288852936.002024-02-203975Actual
33885768.002024-12-228165Actual
2486231495.002024-04-215265Actual
486633698.002022-09-225265Actual
24877295.002024-04-217265Actual
262771398.002022-07-235665Actual
1280315184.002023-04-223375Actual
1167637264.002023-03-223475Actual
2709618866.002024-06-21775Actual
2089410701.002023-12-231875Actual
17805266.002023-09-227465Actual
1371457.002023-05-226915Actual
327231157.002024-11-217715Actual
1568316340.002022-06-22675Actual
293702540.002024-08-216265Actual
25918851.002024-05-218715Actual
1049691.002023-02-207165Actual
304909785.002024-09-215365Actual
30532143897.002024-09-211575Actual
19803449.002023-11-227615Actual
25964586269.002024-05-21675Actual
1979250815.002023-11-226015Actual
9396380.002023-01-208165Budget
1472362.002022-06-227315Actual
3278314817.002024-11-211875Actual
361665.002025-02-205465Actual
3731200.002022-08-228315Budget
821852.002022-12-238215Actual
127189.002023-04-229615Actual
372891215.002025-03-226515Actual
29348315.002024-08-217815Actual
2703153903.002024-06-216015Actual
2191224284.002024-01-204075Actual
11641164.002023-03-228465Actual
22824-232.002024-02-209115Actual
8285100.002022-12-238565Budget
1053846309.002023-02-201475Actual
2490475290.002024-04-211475Actual
9320200.002023-01-206815Budget
384712761.002025-04-226265Actual
38106860.002022-08-22875Actual
21913-245450.002024-01-204375Actual
327661053.002024-11-218765Actual
491150.002022-09-228265Budget
8197256.002022-12-236715Actual
3850947217.002025-04-221975Actual
31626386.002024-10-216765Actual
4863252.002022-09-229415Actual
11643100.002023-03-228565Budget
32715791.002024-11-216615Actual
28187269.002024-07-226815Actual
944412800.002023-01-2010075Actual
29425634925.002024-08-214375Actual
3384482.002024-12-227115Actual
187663512.002023-10-226215Actual
248802645.002024-04-217665Actual
1883946791.002023-10-222175Actual
22816504.002024-02-208115Actual
21875125.002024-01-208365Actual
4856167.002022-09-228515Actual
3715300.002022-08-227315Budget
434232.002022-05-229265Actual
22804396.002024-02-206515Actual
1042436800.002023-02-206015Actual
22825387.002024-02-209215Actual
37317123371.002025-03-225665Actual
9319200.002023-01-206715Budget
24852122.002024-04-218415Actual
384851301.002025-04-228065Actual
1679624785.002023-08-22775Actual
28191363.002024-07-227415Actual
606049374.002022-10-221475Actual
18820215.002023-10-228965Actual
17816187.002023-09-228965Actual
2585380.002022-07-236615Budget
12710200.002023-04-228515Budget
13480-14059.802023-05-219275Actual
82328.002022-12-239615Actual
7095480.002022-11-228115Budget
24849416.002024-04-218115Actual
2288146943.002024-02-203175Actual
15728144604.002023-07-235665Actual
29373437.002024-08-216665Actual
22839270.002024-02-206765Actual
71172312.002022-11-225365Actual
3046161438.002024-09-216015Actual
25969111391.002024-05-211575Actual
7170271.002022-11-229265Actual
23862286.002024-03-219065Actual
2383318133.002024-03-215265Actual
4831200.002022-09-226815Budget
93563204.002023-01-205265Actual
2824213.002024-07-229665Actual
3054268667.002024-09-213175Actual
6040142.002022-10-228465Actual
23842324.002024-03-216565Actual
147633089.002023-06-227665Actual
37294176.002025-03-227115Actual
38507122991.002025-04-221575Actual
941129940.002023-01-209465Actual
14757114.002023-06-226865Actual
3720371.002022-08-227615Actual
15745184.002023-07-237865Actual
1055231463.002023-02-203475Actual
4854200.002022-09-228415Budget
25937308.002024-05-216765Actual
28196752.002024-07-228115Actual
2827325862.002024-07-2210075Actual
373050.002022-08-228215Budget
8193568.002022-12-236515Actual
6015196.002022-10-226865Actual
1507800.002022-06-225465Budget
18807316.002023-10-227265Actual
1558171.002022-06-229065Actual
28202248.002024-07-228915Actual
19813176.002023-11-228915Actual
3740220.002022-08-229015Actual
17831140574.002023-09-221575Actual
7131480.002022-11-226565Budget
17803661.002023-09-227265Actual
3047776.002024-09-218215Actual
19850-188.002023-11-229165Actual
127972945.002023-04-222375Actual
22858-173.002024-02-209165Actual
7091200.002022-11-227815Budget
18781131.002023-10-228315Actual
11562322.002023-03-227315Actual
7202259528.002022-11-224375Actual
11645550.002023-03-228765Budget
10430712.002023-02-206515Actual
2283339961.002024-02-206065Actual
33841265.002024-12-226715Actual
31644386.002024-10-219065Actual
1167420015.002023-03-223275Actual
150329600.002022-06-225265Budget
930932000.002023-01-206015Actual
1681492967.002023-08-223575Actual
293642672.002024-08-215365Actual
15763758661.002023-07-23675Actual
2672100.002022-07-238565Budget
706731000.002022-11-226015Budget
3735576625.002025-03-221375Actual
33888239.002024-12-228465Actual
9394808.002023-01-208065Actual
11563205.002023-03-227415Actual
823516100.002022-12-235265Budget
18823440.002023-10-229265Actual
1163854.002023-03-228265Actual
15706326.002022-06-22875Actual
937949.002023-01-207165Actual
37299349.002025-03-227815Actual
49013865.002022-09-227665Actual
2090522025.002023-12-233375Actual
71471053.002022-11-227665Actual
384648990.002025-04-225265Actual
22890-47920.002024-02-204375Actual
2191143647.002024-01-203975Actual
2707164.002024-06-217165Actual
12773550.002023-04-228765Budget
127236747.002023-04-225365Actual
21843155.002024-01-208515Actual
71252300.002022-11-226165Budget
36260.002022-05-228215Budget
38481281.002025-04-227465Actual
187941130.002023-10-225465Actual
1278238500.002023-04-229965Actual
2286032769.002024-02-209465Actual
18804210.002023-10-226865Actual
31658140527.002024-10-211575Actual
11617200.002023-03-226865Budget
228313201.002024-02-205465Actual
3789206.002022-08-228365Actual
2189265486.002024-01-201375Actual
15755-229.002023-07-239165Actual
4121700.002022-05-227665Budget
1578154699.002023-07-233475Actual
10500300.002023-02-207365Budget
375161700.002022-08-225665Budget
2705916493.002024-06-215265Actual
17819384.002023-09-229265Actual
10525-147.002023-02-209165Actual
11629550.002023-03-227765Budget
5996120100.002022-10-225665Budget
24874142.002024-04-216865Actual
4828280.002022-09-226715Budget
16739322.002023-08-227415Actual
20848294.002023-12-239415Actual
208254307.002023-12-236215Actual
3782200.002022-08-227865Budget
1475947.002023-06-227165Actual
3391661351.002024-12-223175Actual
2384632.002024-03-216965Actual
3162055973.002024-10-216065Actual
3053314817.002024-09-211875Actual
30503103.002024-09-217165Actual
2599123210.002024-05-214675Actual
12685171.002023-04-226815Actual
9333200.002023-01-207815Budget
600713000.002022-10-226365Budget
6030200.002022-10-227865Budget
3767152.002022-08-226865Actual
3731955973.002025-03-226065Actual
30547163032.002024-09-213775Actual
293471031.002024-08-217715Actual
282011053.002024-07-228715Actual
495519062.002022-09-224075Actual
37032200.002022-08-226215Budget
11556168.002023-03-226815Actual
34690.002022-05-227115Budget
8271650.002022-12-237765Budget
8196200.002022-12-236715Budget
3785561.002022-08-228165Actual
11615184.002023-03-226765Actual
27061146716.002024-06-215665Actual
22807140.002024-02-206815Actual
27037302.002024-06-216815Actual
1540507.002022-06-227765Actual
2286343000.002024-02-209965Actual
2940316189.002024-08-21875Actual
605810076.002022-10-22875Actual
350200.002022-05-227415Budget
60628232.002022-10-221875Actual
264740.002022-07-237165Actual
24882177.002024-04-217865Actual
2485041.002024-04-218215Actual
430630.002022-05-228765Actual
46320232.002022-05-223875Actual
8324435902.002022-12-234375Actual
16783147.002023-08-228565Actual
10509650.002023-02-208065Budget
2387560934.002024-03-211475Actual
177614145.002023-09-226115Actual
717391.002022-11-229765Actual
17800158.002023-09-226865Actual
8268200.002022-12-237465Budget
24861120734.002024-04-211225Actual
31604279.002024-10-218315Actual
282281031.002024-07-227765Actual
10469228.002023-02-209415Actual
13755151.002023-05-227865Actual
2280964.002024-02-207115Actual
1559-137.002022-06-229165Actual
30513241.002024-09-218365Actual
9342200.002023-01-208315Budget
14736155.002023-06-228515Actual
60648067.002022-10-222075Actual
13710569.002023-05-226515Actual
12706200.002023-04-228315Budget
1479615791.002023-06-222875Actual
1884218831.002023-10-222475Actual
1047451900.002023-02-205665Budget
5966650.002022-10-227715Budget
2593300.002022-07-237315Budget
8276668.002022-12-238065Actual
18784608.002023-10-228715Actual
2940847217.002024-08-211975Actual
28192585.002024-07-227615Actual
36146426.002025-02-207415Actual
338695963.002024-12-226165Actual
3737468517.002025-03-223975Actual
3851928771.002025-04-223375Actual
8258200.002022-12-236865Budget
270720029.002022-07-233875Actual
2824443000.002024-07-229965Actual
2604850.002022-07-238015Budget
157433276.002023-07-237665Actual
8272630.002022-12-237765Actual
10515146.002023-02-208365Actual
3161926634.002024-10-215765Actual
1475036239.002023-06-226065Actual
3162884.002024-10-216965Actual
347300.002022-05-227315Budget
316237990.002024-10-216365Actual
83068232.002022-12-231875Actual
25941405.002024-05-217265Actual
2381247.002024-03-216915Actual
3504617767.002025-01-209465Actual
33897626.002024-12-229765Actual
10454480.002023-02-208115Budget
3760424.002022-08-226565Actual
12810169387.002023-04-224375Actual
718740919.002022-11-222175Actual
105287.002023-02-209665Actual
38099055.002022-08-22775Actual
37313141508.002025-03-221225Actual
71809994.002022-11-22875Actual
315887799.002024-10-216115Actual
270315664.002022-07-233375Actual
17770261.002023-09-227415Actual
12784320500.002023-04-2210165Budget
7096436.002022-11-228115Actual
315896499.002024-10-216215Actual
3501941897.002025-01-206065Actual
17809772.002023-09-228065Actual
7093650.002022-11-228015Budget
2281750.002024-02-208215Actual
187654829.002023-10-226115Actual
595772.002022-10-227115Actual
2190878189.002024-01-203575Actual
71868314.002022-11-222075Actual
137094211.002023-05-226215Actual
37372147603.002025-03-223775Actual
27044327.002024-06-217815Actual
37291540.002025-03-226715Actual
33906111226.002024-12-221575Actual
25920462.002024-05-219015Actual
832613584.002022-12-2310075Actual
23808473.002024-03-216515Actual
40349.002022-05-227165Actual
15749163.002023-07-238365Actual
2183286.002024-01-207115Actual
4859185.002022-09-228915Actual
23850230.002024-03-217465Actual
28261224394.002024-07-222975Actual
10445380.002023-02-207615Budget
3165420608.002024-10-21775Actual
137688.002023-05-229665Actual
832077240.002022-12-233775Actual
9373401.002023-01-206665Actual
1463380.002022-06-226615Budget
25907369.002024-05-217315Actual
713980.002022-11-227165Budget
11636530.002023-03-228165Actual
23822179.002024-03-218315Actual
3851165438.002025-04-222175Actual
2383734000.002024-03-215765Actual
1777638.002023-09-228215Actual
3279427620.002024-11-213375Actual
2597214076.002024-05-212075Actual
36221115892.002025-02-203575Actual
2381370.002024-03-217115Actual
238073114.002024-03-216215Actual
6027650.002022-10-227765Budget
2388820779.002024-03-213375Actual
3617752.002025-02-206965Actual
12690339.002023-04-227315Actual
493634394.002022-09-221475Actual
3616814163.002025-02-205765Actual
2616750.002022-07-238715Budget
18778638.002023-10-228015Actual
36174468.002025-02-206665Actual
17790111.002023-09-225465Actual
23848340.002024-03-217265Actual
2677-214.002022-07-239165Actual
4855200.002022-09-228515Budget
1578549440.002023-07-233975Actual
269542001.002022-07-232175Actual
1166746764.002023-03-222175Actual
2492326267.002024-04-214075Actual
188409088.002023-10-222275Actual
3621424999.002025-02-202475Actual
24924-277997.002024-04-214375Actual
21849318.002024-01-209415Actual
711325181.002022-11-221225Actual
941913543.002023-01-20775Actual
13772721264.002023-05-22475Actual
228368545.002024-02-206365Actual
29378962.002024-08-217265Actual
16784675.002023-08-228765Actual
104293776.002023-02-206215Actual
35039162.002025-01-208465Actual
9391205.002023-01-207865Actual
15142600.002022-06-226165Budget
27082162.002024-06-218465Actual
37326246.002025-03-226865Actual
23818191.002024-03-217815Actual
28239-293.002024-07-229165Actual
29341246.002024-08-216815Actual
27083157.002024-06-218565Actual
3499378.002025-01-206915Actual
4840400.002022-09-227615Actual
12753200.002023-04-227465Budget
38457233.002025-04-228915Actual
20878209.002023-12-238965Actual
7130609.002022-11-226565Actual
1674553.002023-08-228215Actual
156438500.002022-06-229965Actual
3052211.002024-09-219665Actual
3158763342.002024-10-216015Actual
228462877.002024-02-207665Actual
8205200.002022-12-237415Budget
4914200.002022-09-228365Budget
23809430.002024-03-216615Actual
28186351.002024-07-226715Actual
18787-173.002023-10-229115Actual
1531280.002022-06-227265Budget
269024679.002022-07-231475Actual
30465710.002024-09-216615Actual
2942435340.002024-08-214075Actual
12738480.002023-04-226565Budget
361377952.002025-02-206115Actual
12695769.002023-04-227715Actual
20888518382.002023-12-23675Actual
21861267.002024-01-206665Actual
943629015.002023-01-203475Actual
31629122.002024-10-217165Actual
1784448677.002023-09-223475Actual
718250974.002022-11-221475Actual
282431595.002024-07-229765Actual
339125248.002024-12-222375Actual
3806106600.002022-08-2210165Budget
12679550.002023-04-226515Budget
2285138.002024-02-208265Actual
27085176.002024-06-218965Actual
595656.002022-10-226915Actual
31637761.002024-10-218165Actual
7154650.002022-11-228065Budget
38493432.002025-04-229065Actual
3506015113.002025-01-202075Actual
81893000.002022-12-236115Budget
382737357.002022-08-223575Actual
238352252.002024-03-215465Actual
24883687.002024-04-218065Actual
31667212040.002024-10-212975Actual
1681048766.002023-08-223175Actual
22828126589.002024-02-201225Actual
29360313.002024-08-219415Actual
8275650.002022-12-238065Budget
3738650.002022-08-228715Budget
32726827.002024-11-218115Actual
2939520272.002024-08-219465Actual
1524144.002022-06-226765Actual
3882600.002022-05-226165Budget
15735245.002023-07-236665Actual
3279336370.002024-11-213275Actual
11630669.002023-03-227765Actual
3847216183.002025-04-226365Actual
5981650.002022-10-228715Budget
36216209982.002025-02-202975Actual
7161135.002022-11-228465Actual
2674720.002022-07-238765Actual
605968016.002022-10-221375Actual
105041542.002023-02-207665Actual
2490949687.002024-04-212175Actual
6034480.002022-10-228165Budget
1680815961.002023-08-222875Actual
1054613589.002023-02-202475Actual
409200.002022-05-227465Budget
1478910701.002023-06-221875Actual
23823162.002024-03-218415Actual
33842202.002024-12-226815Actual
281834109.002024-07-226215Actual
44610425.002022-05-221475Actual
1055117102.002023-02-203375Actual
25660-16755.302024-05-209275Actual
1476835.002023-06-228265Actual
6038200.002022-10-228365Budget
14723173.002023-06-226815Actual
12709172.002023-04-228515Actual
27093549789.002024-06-2110165Actual
7153720.002022-11-228065Actual
8216520.002022-12-238115Actual
31640231.002024-10-218465Actual
606912931.002022-10-222875Actual
1883122326.002023-10-22775Actual
71262200.002022-11-226265Budget
24840122.002024-04-216815Actual
49022900.002022-09-227665Budget
35076-242867.002025-01-204375Actual
15722249.002023-07-239415Actual
2824149067.002024-07-229465Actual
8297498900.002022-12-2310165Budget
25960693.002024-05-219765Actual
281951216.002024-07-228015Actual
21872592.002024-01-208065Actual
105447132.002023-02-202275Actual
82693420.002022-12-237665Actual
1377780334.002023-05-221475Actual
493774080.002022-09-221575Actual
104803816.002023-02-206165Actual
15702243.002023-07-236715Actual
4841720.002022-09-227715Actual
13797350000.002023-05-224275Actual
9338478.002023-01-208115Actual
26228.002022-07-239615Actual
1982427579.002023-11-225765Actual
31631532.002024-10-217365Actual
5983181.002022-10-228915Actual
11625200.002023-03-227465Budget
30525489268.002024-09-2110165Actual
9370480.002023-01-206565Budget
30515193.002024-09-218565Actual
1577517472.002023-07-232475Actual
818631000.002022-12-236015Budget
3772224.002022-08-227265Actual
37495610.002022-08-225365Actual
21845218.002024-01-208915Actual
282361053.002024-07-228765Actual
266657.002022-07-238265Actual
826180.002022-12-237165Budget
14735168.002023-06-228415Actual
824097300.002022-12-235665Budget
24900697138.002024-04-21675Actual
1472575.002023-06-227115Actual
373411053.002025-03-228765Actual
38500449538.002025-04-2210165Actual
3741-176.002022-08-229115Actual
187909.002023-10-229615Actual
104853993.002023-02-206365Actual
19856275798.002023-11-2210165Actual

Generated 2025-06-21 14:16:30.513 UTC